Gillhall Leisure Limited Filleted accounts for Companies House (small and micro)

Gillhall Leisure Limited Filleted accounts for Companies House (small and micro)

GILLHALL LEISURE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI653138
Gillhall Leisure Limited
Filleted Unaudited Financial Statements
31 May 2019
Gillhall Leisure Limited
Financial Statements
Year ended 31 May 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Gillhall Leisure Limited
Statement of Financial Position
31 May 2019
2019
£
Fixed assets
357,500
---------
Creditors: amounts falling due within one year
160,069
---------
Net current liabilities
( 160,069)
---------
Total assets less current liabilities
197,431
Creditors: amounts falling due after more than one year
235,427
---------
(37,996)
---------
Capital and reserves
( 37,996)
--------
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2020 , and are signed on behalf of the board by:
Mr W Porter
Director
Company registration number: NI653138
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House,, 50 Stranmillis Embarkment,, Belfast,, BT9 5FL, United Kingdom.